PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/24/05 EST. NO.13 TIME 06:45 AM R.E. NAME: SAUTTO, UBALDO 07-4J8504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0237 1,628.91 E.W. @ F.A.(+) 030805 N 120308 0238 1,361.50 030905 N 120309 0239 836.15 030805 N 12W308 0240 748.27 030905 N 12W309 0241 1,361.50 031005 N 120310 0242 937.77 031105 N 120311 0243 1,718.21 031205 N 120312 0244 1,361.50 031405 N 120314 0245 847.50 031505 N 120315 0246 748.27 031005 N 12W310 0247 748.27 031105 N 12W311 0248 971.65 031205 N 12W312 0249 718.98 031405 N 12W314 0250 689.68 031505 N 12W315 0251 1,021.14 031605 N 120316 0252 836.15 031605 N 12W316 0253 3,158.04 031705 N 12W317 0254 2,908.23 031705 N 120317 0255 1,329.46 031805 N 12W318 23,931.18 TOTAL THIS ESTIMATE 732,046.44 TOTAL PREVIOUS ESTIMATE 755,977.62 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/24/05 EST. NO.13 TIME 06:45 AM R.E. NAME: SAUTTO, UBALDO 07-4J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 06:45 AM ESTIMATE NO. 13 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 03/24/05 LOCATION PROGRESS ESTIMATE 07-VEN-23-9.4/22.6 ----------------- 07-VEN-118-18.4/32.6 DIETZ HYDROSEEDING COMPANY TIERRA REJADA UC NORTH TO 1 MI SO. SANTA 15745 KADOTA ST CLARA RIVER, IN MOORPARK FROM NEW L.A. AVE SYLMAR, CA 91342 EAST TO LA COUNTY LINE FED. AID NO. 1498-023( ) PLACE EROSION CONTROL MEASURES DUE TO FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 EROSION CONTROL (BOND PREMIUM) LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 06:45 AM ESTIMATE NO. 13 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,931.18 755,977.62 SUBTOTAL AMOUNT EARNED 23,931.18 770,977.62 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 23,931.18 770,977.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,931.18 770,977.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/07/03 30 11/18/03 11/18/03 06/30/05 175 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAUTTO, UBALDO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/05